Last date for filing Financial Statements and Annual returns under the Companies Act, 2013 using e-forms AOC-4/AOC-4(XBRL)/AOC-4 CFS or MGT 7 as the case maybe without paying additional fees whereever applicable has been extended till 29th November, 2016.
Month: October 2016
Happy Deepavali to all….
Happy Dhanteras to all
Know your due dates of Statutory Compliance – October, 2016
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Oct-16 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
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06-10-16 |
EXCISE: E-PAYMENT OF EXCISE DUTY FOR SEPTEMBER 2016 |
GAR 7 |
| EXCISE: E-PAYMENT OF EXCISE DUTY FOR THE QUARTER ENDING 30TH SEPTEMBER 2016 BY SSI’s | ||
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR QUARTER ENDING 30TH SEPTEMBER 2016 BY NON CORPORATES | ||
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR SEPTEMBER 2016 BY CORPORATES | ||
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07-10-16 |
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING SEPTEMBER 2016 |
281 |
| INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF SEPTEMBER 2016 |
26QB |
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10-10-16 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR SEPTEMBER 2016 |
ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR SEPTEMBER 2016 |
ER 2 |
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| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR SEPTEMBER 2016 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2015-16 BY PLA/CENVAT/BOTH |
ER 6 |
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15-10-16 |
KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE FOR THE MONTH OF SEPTEMBER 2016 |
10, 10B, 10C, 10D, 10E, 10F |
| INCOME TAX: QUARTERLY STATEMENT IN RESPECT OF FOREIGN REMITTANCES BY AUTHORISED DEALERS FOR QUARTER ENDING SEPTEMBER 2016 |
16 |
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| INCOME TAX: QUARTERLY STATEMENT OF TCS FOR QUARTER ENDING SEPTEMBER 2016 |
15CC |
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| EPF: PAYMENT OF EPF CONTRIBUTION FOR SEPTEMBER 2016 |
27EQ |
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| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR SEPTEMBER 2016 |
12A |
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| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN SEPTEMBER 2016 |
5/10 |
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17-10-16 |
INCOME TAX: LAST DATE FOR RETURN OF INCOME FOR THE PY.2015-16 IN CASE OF AN ASSESSEE (WHOSE BOOKS OF ACCOUNTS ARE REQUIRED TO BE AUDITED) AND WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED |
ITR 3/4/5/6/7/8 |
| INCOME TAX: AUDIT REPORT U/S 44AB FOR THE AY 2016-17 IN THE CASE OF A CORPORATE ASSESSEE OR NON-CORPORATE ASSESSEE |
3CA/3CB/3CD |
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20-10-16 |
KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS MORE THAT RS.2 LAKHS AND LESS THAN RS.10 LAKHS FOR THE MONTH OF SEPTEMBER 2016 |
10, 10B, 10C, 10D, 10E, 10F |
| CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING SEPTEMBER 2016 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD |
FORM 1 / FORM I |
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21-10-16 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR SEPTEMBER 2016 | |
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22-10-16 |
INCOME TAX : DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF SEPTEMBER 2016 |
16B |
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25-10-16 |
SERVICE TAX: HALF YEARLY RETURN FOR HALF YEAR ENDING 30TH SEPTEMBER 2016 |
ST-3/ST-3A |
| KERALA VAT: MONTHLY RETURN OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS FOR THE MONTH OF SEPTEMBER 2016 |
10, 10B, 10C, 10D, 10E, 10F |
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| 30-10-16 | INCOME TAX: DUE DATE FOR DEPOSIT OF TAX DEDUCTED AT SOURCE UNDER SECTION 194-IA FOR THE MONTH OF SEPTEMBER 2016 |
26QB |
| INCOME TAX: QUARTERLY TCS CERTIFICATE FOR THE QUARTER ENDING SEPTEMBER 30,2016 |
27D |
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31-10-16 |
INCOME TAX: QUARTERLY STATEMENT OF TDS FOR QUARTER ENDING SEPTEMBER 2016 |
24Q/26Q |
| INCOME TAX: DUE DATE FOR FURNISING OF ANNUAL AUDITED ACCOUNTS FOR EACH APPROVED PROGRAMMES UNDER SECTION 35(2AA) |
10 |
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| INCOME TAX: QUARTERLY RETURN ON NON-DEDUCTION OF TAX AT SOURCE BY A BANKING COMPANY FROM INTEREST ON TIME DEPOSITS IN RESPECT OF THE QUARTER ENDING 30TH SEPTEMBER 2016 |
26QAA |
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| INCOME TAX:DUE DATE FOR E-FILING STATEMENT CONTAINING PARETICULARS OF FORM NO. 60 RECEIVED DURING THE PERIOD JANUARY 1 2016 TO SEPTEMBER 30,2016 |
61 |
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Karthik & Sunil 